Tally.ERP9 Book (Advanced Usage) @ Rs.550


 
 

Sale of Goods and Services in a Single Invoice with multiple GST Rate in Tally.ERP9

You can record the sales of both goods and services in the same invoice by selecting the required sales ledger and GST ledgers (state tax and central tax for local sales; integrated tax for interstate sales)

Example:

Transactions :    Sold the following Goods to Chitra & Co. (within state customer) on Credit on 01/04/2020 with ‘Installation Charges’ Rs.1,000 extra which attracts GST 5% apart from Products GST.

Name of Product

Qty.

Rate

Value

Desktop HCL Infinity (GST-18%)

1 Nos.

30,000

30,000

Desktop Lenovo K200 (GST-18%)

1 Nos.

45,000

45,000

Setup :

Create a Ledger Installation Charges under ‘Direct Income’ with GST Applicable @ 5% as details below :

Sale of Goods and Services in a Single Invoice in Tally.ERP9

Under Statutory Information, write YES in Set/Alter GST Details. Immediately you will be move to GST Details for Ledger screen as below :

Select ‘Sales Taxable’ under Nature of Transaction list with GST % i.e. 5% as per screen below:

Sale of Goods and Services in a Single Invoice in Tally.ERP9

Sale of Goods and Services in a Single Invoice in Tally.ERP9

You can view the tax details by clicking Alt+A : Tax Analysis. Click Alt+F1 : Detailed to view the tax break-up.

Sale of Goods and Services in a Single Invoice in Tally.ERP9

 

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18 Chapters in Tally.ERP9 Book + 46 Practical Assignment with GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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Tally.ERP9 Book (Advanced Usage) @ Rs.550


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